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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : CT SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2016-12-31 | Simplified |
| Name | CT SECURITE PRIVEE |
| Siren | 818262305 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 12380 |
| Management number | 2016B01433 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 978.00 | 15 978.00 | 15 978.00 | |
072 Receivables – Other | 3 516.00 | 3 516.00 | 3 516.00 | |
084 Cash | 6 631.00 | 6 631.00 | 6 631.00 | |
096 Total Current Assets + Prepaid Expenses | 26 125.00 | 26 125.00 | 26 125.00 | |
110 Total Assets | 26 125.00 | 26 125.00 | 26 125.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -8 928.00 | |||
136 Profit for the Year | 7 101.00 | |||
142 Total Equity - Total I | 3 173.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 740.00 | |||
172 Other debts | 22 712.00 | |||
176 Total debts | 22 952.00 | |||
180 Liabilities Total | 26 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 526.00 | 79 526.00 | ||
232 Total operating income excluding VAT | 79 526.00 | 79 526.00 | ||
242 Other external expenses | 44 102.00 | 44 102.00 | ||
243 (including business tax) | 226.00 | 226.00 | ||
244 Taxes, duties and similar payments | 226.00 | 226.00 | ||
250 Staff compensation | 20 386.00 | 20 386.00 | ||
252 Social security contributions | 6 114.00 | 6 114.00 | ||
264 Total operating expenses | 70 828.00 | 70 828.00 | ||
270 Operating profit | 8 698.00 | 8 698.00 | ||
294 Financial expenses | 1 018.00 | 1 018.00 | ||
306 Income tax's | 579.00 | 579.00 | ||
310 Profit or loss | 7 101.00 | 7 101.00 | ||
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